CAPITAL IMPROVEMENT PROGRAM
UPDATE
City Council
April 1, 2025
Dan Hennessey, Director
Transportation and Public Works
1 Outline
2 •P a r k s
• Water
•T P W
• City Facilities
Parks CIP Update
3 • $56.5M in current funds
• $30.1M for projects in design with construction starting in the next 12 months
• $0.3M in not yet ascribed Measure M and Zone 3 Funds
• $4.3M for projects in construction/warranty
• $21.8M for projects for projects in planning/design
Parks CIP Update
4 Water CIP Update
5 • $48.9M in current Sewer Funds
• $5.1M encumbered
• $43.8M available
• $52.4M in current Water Funds
• $6.4M encumbered
• $46.0M available
• $51.9M in current Regional Funds
• $33.6M encumbered
• $18.3M available
• Available CIP Funds: $108.1M
• $6.0M for projects in planning/scoping phases
• $19.6M for projects ready for design*
• $71.8M for projects in design*
• $2.7M for projects in construction
• $8.1M for operational needs
Sewer CIP Update
6 Water CIP Update
7 Regional CIP Update
8 TPW CIP Update
9 • $65.8M in current funds
• $0.9M for projects in planning/scoping phases
• $38.9M for projects in design
• $19.4M for projects in construction/warranty
• $6.6M for operations
TPW CIP Update
10 Other Key City Projects
11